Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 19,010 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 47,204 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,555 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,020 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 12,680 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 9,371 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 11,907 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,550 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,676 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 7,968 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,360 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 87,120 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 17,928 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 11,022 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:00 PM. |